|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-002-002/27
(Atholi)
|
1604008002NRG23250320232441043
|
25/03/2023
|
MEENAKSHI
|
1604008002WL075575
|
MEENAKSHI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499680655
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Panthalayani
|
KL-04-008-002-004/10
(Atholi)
|
1604008002NRG23250320232441044
|
25/03/2023
|
SANTHA VP
|
1604008002WL075575
|
SANTHA VP
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499680652
|
|
SANTHA VP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Panthalayani
|
KL-04-008-002-004/13
(Atholi)
|
1604008002NRG23250320232441045
|
25/03/2023
|
JANU
|
1604008002WL075575
|
JANU
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499680644
|
|
JANU V M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-002-004/171
(Atholi)
|
1604008002NRG23250320232441046
|
25/03/2023
|
BICHAMINA
|
1604008002WL075575
|
BICHAMINA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499680647
|
|
BICHAMINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Panthalayani
|
KL-04-008-002-004/39
(Atholi)
|
1604008002NRG23250320232441050
|
25/03/2023
|
RADHA
|
1604008002WL075575
|
RADHA
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499680653
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Panthalayani
|
KL-04-008-002-004/43
(Atholi)
|
1604008002NRG23250320232441051
|
25/03/2023
|
SHEENA
|
1604008002WL075575
|
SHEENA
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499680646
|
|
SHEENA
|
CANARA BANK(508532)
|
|
7
|
Panthalayani
|
KL-04-008-002-004/50
(Atholi)
|
1604008002NRG23250320232441052
|
25/03/2023
|
SARADA
|
1604008002WL075575
|
SARADA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499680645
|
|
SARADA K
|
HDFC BANK LTD(607152)
|
|
8
|
Panthalayani
|
KL-04-008-002-004/6
(Atholi)
|
1604008002NRG23250320232441053
|
25/03/2023
|
SHYLAJA
|
1604008002WL075575
|
SHYLAJA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499680648
|
|
SHYLAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Panthalayani
|
KL-04-008-002-005/110
(Atholi)
|
1604008002NRG23250320232441054
|
25/03/2023
|
Syamala
|
1604008002WL075575
|
Syamala
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499680651
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Panthalayani
|
KL-04-008-002-005/53
(Atholi)
|
1604008002NRG23250320232441057
|
25/03/2023
|
VASANTHA
|
1604008002WL075575
|
VASANTHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499680649
|
|
MRS VASANTHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panthalayani
|
KL-04-008-002-005/78
(Atholi)
|
1604008002NRG23250320232441058
|
25/03/2023
|
DEVI
|
1604008002WL075575
|
DEVI
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499680654
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Panthalayani
|
KL-04-008-002-005/82
(Atholi)
|
1604008002NRG23250320232441059
|
25/03/2023
|
LEELAMMA
|
1604008002WL075575
|
LEELAMMA
|
00114
|
IBKL0114K01
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499680650
|
|
LEELAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-002-005/90
(Atholi)
|
1604008002NRG23250320232441060
|
25/03/2023
|
SHARMILA
|
1604008002WL075575
|
SHARMILA
|
00114
|
IBKL0114K01
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499680643
|
|
SHARMILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
14
|
Panthalayani
|
KL-04-008-002-004/327
(Atholi)
|
1604008002NRG23250320232441048
|
25/03/2023
|
Divya
|
1604008002WL075575
|
Divya
|
00415
|
SBIN0011925
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499680656
|
|
DIVYA U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
15
|
Panthalayani
|
KL-04-008-002-004/338
(Atholi)
|
1604008002NRG23250320232441049
|
25/03/2023
|
Dakshayani
|
1604008002WL075575
|
Dakshayani
|
00657
|
KLGB0040103
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499680660
|
|
MRS DAKSHAYANI KM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-002-005/114
(Atholi)
|
1604008002NRG23250320232441055
|
25/03/2023
|
SREEMATHI
|
1604008002WL075575
|
SREEMATHI
|
00657
|
KLGB0040103
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499680657
|
|
SREEMATHI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-002-005/288
(Atholi)
|
1604008002NRG23250320232441056
|
25/03/2023
|
Sunija
|
1604008002WL075575
|
Sunija
|
00657
|
KLGB0040103
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499680658
|
|
SUNIJA PM
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-002-013/214
(Atholi)
|
1604008002NRG23250320232441061
|
25/03/2023
|
Sheeba v k
|
1604008002WL075575
|
Sheeba v k
|
00657
|
KLGB0040103
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499680659
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|